CPE Catalog & Events
2025 Business Tax Update: Staying Ahead in Business Taxation
-
Online
8.00 Credits
Thorough exploration of essential IRC Sections pertinent to business income taxation Comprehensive assessment of recent changes and updates in business taxation Examination of business changes arising from significant legislative updates Analysis of pertinent tax code sections, including Section 199A Addressing tax considerations for various business schedules (C, F, and E) Navigating partnership, corporation, and LLC taxation issues Unpacking the complexities of COVID-19-related subsidies and their tax implications Interaction of Code Section 461(l) with Section 382 and carryover rules Understanding defaulted loans, bankruptcy implications, and their tax treatment Grasping the impact of the CARES, HEROES, and HEALS acts on business income taxation Special rules governing the business use of a home Reporting requirements for converting personal use property to business use
The Controllers Role in Data Analytics and Big Data
-
Online
1.50 Credits
Accounting Finance Financial Statements
Small HR Team, Big Impact: 3 Employee Engagement Strategies for Lean HR Departments
-
Online
1.00 Credits
HR Leadership Small HR Teams HR Department of One Employee Engagement Employee Experience Employee Journey
What Does Fraud Look Like?
-
Online
2.00 Credits
Why auditors fail to detect fraud Usual vs an unusual transaction Why fraud and stupid often look exactly the same The importance of establishing the Perception of Detection The number one reason fraud occurs Looking for things that should be there Looking for things that should not be there
Shortcuts to Personal and Professional Success
-
Online
6.00 Credits
1. What really leads to success in the modern world The five things that correlate with fulfillment The five skills that lead to personal success Why "inner technology" is so important to succeed 2. Mastering the Art of Communication Why communication is so important The five mistakes people often make when they communicate How to solve problems without bruising egos How to get people to want to work with you 3. The Magic of Motivation: The key to success is consistency Why people normally don't stay motivated, and how to overcome this Why procrastination is a problem, and how it can be easily handled How to motivate other people 4. Overcoming Your Fears Why people have fears, and how they can be overcome The three skills needed to overcome any fear Identifying the fears that stop you, and creating a plan to overcome them 5. What makes people really happy—and what doesn’t The 3 most important things you can do to increase both happiness and productivity How to handle stress in under two minutes How to tap into a greater sense of purpose and meaning How to use positive psychology principles to help your business
The Controllership Series - The Financial Close Process
-
Online
1.50 Credits
Accounting Finance Financial Statements
Preparing to be a Forensic Accountant - Focus on Digital Forensics
-
Online
1.80 Credits
Forensic Accounting Accounting Auditing Finance
2025 Individual Tax Update: Form 1040 Essentials
-
Online
8.00 Credits
Form 1040: Precise Tax Submissions Recent Tax Code Changes: Updated Filings IRC Sections Analysis: Understanding Tax Regulations Updates in Income Taxation: Compliance Assurance New Credits and Deductions: Maximizing Benefits Complex Income Issues: Tailored Strategies Itemized Deductions: Informed Client Benefits Health Considerations: Maximizing Financial Benefits Regulatory Shifts: Implications on Tax Strategies Tax Planning Strategies: Client Financial Success
The Controllership Series - Managerial Accounting Basics and Costs
-
Online
1.20 Credits
Accounting Finance
Why Auditors Fail To Detect Fraud
-
Online
2.00 Credits
Reasons auditors fail to detect fraud Willful Ignorance SAS No. 82 Additional documentation How and who to talk to Determining the Tone At the Top How to Determining Intent If you expect it, you will see it
The Power of a Good Story!
-
Online
4.00 Credits
The 3 elements of storytelling 3 real world examples 10 thoughts for the road
The Art of Marketing for CPAs
-
Online
4.00 Credits
Why marketing and self promotion are so important today What keeps people from learning this skill, and how to overcome those obstacles How to get people (your boss, co-workers or clients) to like working with you How to sell someone on your services in a single minute How to attract more clients or the attention of your boss in a way that "wows" them How to get referrals from your clients or glowing reviews from your boss The 3 communication skills every business person needs to master, and why The 3 principles that really lead to more success in the business world, and how you can use those principles for you company and career
The Controllership Series - The Role of the Controller in ESG
-
Online
1.50 Credits
Accounting Finance SG Operations
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 3 (Steganography)
-
Online
1.60 Credits
Forensic Accounting Accounting Auditing Finance
Top Employment Tools to Protect Your Business and Recommend to Business Clients
-
Online
1.00 Credits
arbitration agreements confidentiality agreements restrictive covenants training severance agreements
Preparing to be a Forensic Accountant - Focus on Computer Forensics - Part 2 (Cryptology)
-
Online
1.00 Credits
Forensic Accounting Accounting Finance Auditing
The Controllership Series - The Controller's Role in Pro Forma Financial Statements
-
Online
1.00 Credits
Accounting Finance
Benford's Law and Other Digital Analysis Techniques
-
Online
1.80 Credits
Benford’s Law Digital Analysis Data analytics
Fraud Assessment for Small and Medium Sized Businesses
-
Online
4.00 Credits
The fraud triangle The fraud savvy model Symptoms of fraud Benford's Law The net worth method The vulnerability chart 10 steps for action today
Small Business Risk Avoidance
-
Online
4.00 Credits
New perspective on corporate governance ERM overviewERM-small business approach; 10 steps to take NOW!